Federal contract award
CNS11A00090016
IGF::OT::IGF PROVIDE CREATIVE COMMUNICATIONS AND MARKETING SUPPORT FOR THE SERVE AMERICA ACT AND THE CALL TO SERVICE IN ACCORDANCE WITH YOUR QUOTED DATED 09/26/2012.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Corporation for National and Community Service |
| Office | CORPORATION FOR NTL COMM SERVICE |
| NAICS | 541810 — Advertising Agencies |
| PSC | R799 — Other Management Support Services |
| Parent award / vehicle | CNSHQ11A0009 |
| Set-aside | Not reported |
| Pricing type | TIME AND MATERIALS |
| Obligations | $150.4K |
| Current contract value | $150.4K |
| Potential contract value / ceiling | $150.4K |
| Start date | Sep 28, 2012 |
| Current end date | Sep 27, 2013 |
| Potential end date | Sep 27, 2013 |
| Latest award activity | Apr 6, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 6, 2026 | P00001 | $-0 | THE REQUEST IS TO DEOBLIGATE 0.24 FROM CNSHQ11A0009 TO REMOVE REMAINING GIFT FUNDS FROM AWARD. POP ENDED SEPTEMBER 27, 2013. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.